Lead Operational Risk & Internal Control Specialist

Welcome to Discover Financial Services, where we are committed to helping people achieve a brighter financial future. We are currently seeking a highly skilled and motivated individual to join our team as a Lead Operational Risk & Internal Control Specialist. In this role, you will play a crucial part in maintaining the integrity and efficiency of our operations through the implementation and oversight of risk management and internal control processes. We are looking for someone with a strong understanding of risk management principles, excellent analytical skills, and a passion for driving continuous improvement. If you are ready to take on a leadership role and make a meaningful impact on the success of our organization, we encourage you to apply. Develop and implement risk management and internal control processes that align with company objectives and regulatory requirements. Lead and oversee the assessment and identification of potential risks within various business operations. Develop and maintain a risk register to track and monitor identified risks. Collaborate with cross-functional teams to develop risk mitigation strategies and action plans. Conduct regular risk assessments and audits to ensure compliance and identify any potential issues or gaps. Communicate risk findings and recommendations to senior management and provide guidance on risk management best practices. Monitor and report on the effectiveness of risk management and internal control processes. Provide training and guidance to team members on risk management and internal control procedures. Stay up-to-date on industry trends and changes in regulations to ensure the company's risk management processes remain current. Continuously evaluate and improve risk management processes to drive efficiency and effectiveness. Lead and mentor a team of operational risk and internal control specialists. Collaborate with other departments to ensure a cohesive and integrated approach to risk management. Develop and maintain strong relationships with internal and external stakeholders. Participate in cross-functional projects to identify and mitigate risks. Act as a subject matter expert on risk management and internal control matters. Discover Financial Services is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. Apply tot his job